work 05

eProcurement System Government of Rajasthan Created By: Ram Niwas Kumawat Created Date/Time: 26-Mar-2021 03:39 PM Tender Title: work 05 Tender ID: 2021_DLB_217100_5

Tender Inviting Authority: Municipal Board Mukundgarh

Name of Work: Construction of boundary wall in solid waste management Senswas Road disposal area Senswas road East side Mukundgarh

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/s SADHU RAM SAINI(GSTN-08AFCPS1264B1ZR) 4816752.12 -.50 4792668.36 Fourty Seven Lakh Ninty Two Thousand Six Hundred and Sixty Eight

2.00 niranjan lal kedia(GSTN-08ABIPK8318E1ZM) 4816752.12 -18.99 3902050.89 Thirty Nine Lakh Two Thousand Fifty

3.00 M/S QURESH CONSTRUCTION CO(GSTN-08DTHPK2249LIZA) 4816752.12 -.10 4811935.37 Fourty Eight Lakh Eleven Thousand Nine Hundred and Thirty Five

4.00 RUKHSAR CONSTRUCTION COMPANY(GSTN-08AHSPY4492M1Z2) 4816752.12 -23.99 3661213.29 Thirty Six Lakh Sixty One Thousand Two Hundred and Thirteen

5.00 J. M. CONSTRUCTION COMPANY(GSTN-08ASTPS2606R2ZP) 4816752.12 -19.11 3896270.79 Thirty Eight Lakh Ninty Six Thousand Two Hundred and Seventy

6.00 BEHLIM CONSTRUCTION COMPANY(GSTN-08AKXPR5264L1Z3) 4816752.12 -1.51 4744019.16 Fourty Seven Lakh Fourty Four Thousand Ninteen

7.00 annanpuna construction(GSTN-08ABDPG1114F2ZC) 4816752.12 -22.36 3739726.35 Thirty Seven Lakh Thirty Nine Thousand Seven Hundred and Twenty Six

8.00 Rajasthan Construction(GSTN-08BJOPK2965C1Z1) 4816752.12 -1.00 4768584.60 Fourty Seven Lakh Sixty Eight Thousand Five Hundred and Eighty Four

9.00 M/s S.R. PUNIA CONSTRUCTION(GSTN-08AYNPP7034J1ZV) 4816752.12 -21.99 3757548.33 Thirty Seven Lakh Fifty Seven Thousand Five Hundred and Fourty Eight

10.00 S and T Groups Rijani(GSTN-08AWAPK5750F1ZN) 4816752.12 -18.03 3948291.71 Thirty Nine Lakh Fourty Eight Thousand Two Hundred and Ninty One

11.00 M/S J.V.D. CONSTRUCTION COMPANY(GSTN-08CWOPS4460A1ZC) 4816752.12 -1.25 4756542.72 Fourty Seven Lakh Fifty Six Thousand Five Hundred and Fourty Two

12.00 MANIRAM SAINI THEKEDAR(GSTN-NA) 4816752.12 -.21 4806636.94 Fourty Eight Lakh Six Thousand Six Hundred and Thirty Six

13.00 M/S B N CONSTRUCTION(GSTN-NA) 4816752.12 -22.77 3719977.66 Thirty Seven Lakh Ninteen Thousand Nine Hundred and Seventy Seven

Lowest Amount Quoted BY: RUKHSAR CONSTRUCTION COMPANY(3661213.29)

BOQ Summary Details Tender Title: work 05 Tender ID: 2021_DLB_217100_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RUKHSAR CONSTRUCTION COMPANY 3661213.29 L1

2 M/S B N CONSTRUCTION 3719977.66 L2

3 annanpuna construction 3739726.35 L3

4 M/s S.R. PUNIA CONSTRUCTION 3757548.33 L4

5 J. M. CONSTRUCTION COMPANY 3896270.79 L5

6 niranjan lal kedia 3902050.89 L6

7 S and T Groups Rijani 3948291.71 L7

8 BEHLIM CONSTRUCTION COMPANY 4744019.16 L8

9 M/S J.V.D. CONSTRUCTION COMPANY 4756542.72 L9

10 Rajasthan Construction 4768584.60 L10

11 M/s SADHU RAM SAINI 4792668.36 L11

12 MANIRAM SAINI THEKEDAR 4806636.94 L12

13 M/S QURESH CONSTRUCTION CO 4811935.37 L13